Role details

Finance Assistant

Edinburgh   •   £16,500 - £20,000   •  Temporary

Bullet points

  • Finance Assistant
  • 6 Month Contract

About Our Client

Our client is a market leader in their field

Job Description

The role will entail but won't be exclusive to

- Operate the purchase order, accounts payable and accounts receivable systems efficiently and in accordance with procedure ensuring that suppliers are paid in a timely manner and unidentified cash balances are thoroughly investigated

- Produce the daily Direct Debit take files and operational processing of resulting BACS reports ensuring compliance with the DD guarantee and internal DD processes

- Prepare assigned reconciliations for AP and AR bank accounts, ensuring accuracy of information; conducting regular control account investigations and provision of back-ups in time to meet monthly reporting deadlines

The Successful Applicant

The successful candidate will ideally:

- Have an accountancy qualification

- Have extensive experience within Accounts Receivable and Accounts Payable

- Have advanced excel skills and good knowledge of a range of accounts systems

- Be immediately available

What's on Offer

A long term contract in a fantastic organisation

Apply for this job

Click the Apply or LinkedIn button below or contact Stuart Weekes quoting job reference 13747620
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